Explore and Apply for Accounts Payable Administrator jobs in Liverpool, United Kingdom

Your new company

Your new company is a manufacturing company based in Liverpool.

Your new role

• To proactively identify issues and escalate when required

• Promptly and accurately post and allocate cash on the system

• To be responsible for chasing debt by telephone, e-mail, and letter, through collection as required

• Be proactive in the resolution of any queries, dealing with both internal and external customers. Deal with high-volume debit notes on a daily basis to ensure they are processed efficiently and effectively

• Maintain a current knowledge of AR including cash allocation, discounts and rebates, credit management, and credit application process

What you'll need to succeed

• Strong experience in accounts receivable

What you'll get in return

• Hybrid working (2 days in office)

• Competitive salary

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.